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9,800 lekë

Komuna Clirim (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2124870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount9,800 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE TATIM BURIMI KESHILLTARET MUAJI SHKURT 2012,PERMBLEDHESE NR 2 DT 20.03.2012